Swanage Dairy Properties Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Swanage Dairy Properties Limited may be found at Herston Cross House, 230 High Street in Swanage. The postal code is BH19 2PQ. Swanage Dairy Properties has existed in this business since the company was registered on Monday 4th February 2008. The Companies House Reg No. is 06492734. The enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-02-04.

As for this specific business, just about all of director's responsibilities have so far been done by Frederick L. who was arranged to perform management duties on Monday 4th February 2008. Since February 2010 Barbara L., had been supervising the following business until the resignation seven years ago. Additionally another director, including Denham W. quit in February 2010. To find professional help with legal documentation, this particular business has been utilizing the skillset of Frederick L. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	13 286	14 810	13 551	14 826	628

Balance Sheet
Cash Bank On Hand						253	687	2 874	3 148
Current Assets			734	605	484	263	687
Debtors				10	10	10
Net Assets Liabilities					629	-1 967	-7	4 612	4 253
Property Plant Equipment						57 528	57 528	57 528	57 528
Cash Bank In Hand	588	1 004	734	595	474
Net Assets Liabilities Including Pension Asset Liability	13 286	14 810	13 551	14 826	628
Tangible Fixed Assets	57 528	57 528	57 528	57 528	57 528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 186	14 710	13 451	14 726	528
Shareholder Funds	13 286	14 810	13 551	14 826	628

Other Financial Data
Average Number Employees During Period						2	2	1	1
Bank Borrowings						2 708
Creditors					8 282	2 708	58 222	55 790	56 423
Dividend Per Share Interim									50
Fixed Assets	57 528	57 528	57 528	57 528	57 528	57 528
Net Current Assets Liabilities	-15 251	-18 678	-25 034	-29 011	-48 617	-56 787	-57 535	-52 916	-53 275
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						57 050	58 222	55 790	55 334
Par Value Share		1	1	1	1		1	1	1
Prepayments						10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10	10
Profit Loss					1 802	-2 596
Profit Loss On Ordinary Activities Before Tax					2 252	-2 596
Property Plant Equipment Gross Cost						57 528	57 528	57 528	57 528
Staff Costs Employee Benefits Expense					4 000	8 937
Taxation Social Security Payable								1 084	1 089
Tax Tax Credit On Profit Or Loss On Ordinary Activities					450
Total Assets Less Current Liabilities	42 277	38 850	32 494	28 517	8 911	741	-7
Total Borrowings						2 708
Turnover Revenue					7 392	7 392
Director Remuneration						8 937	4 680	1 680	670
Creditors Due After One Year	28 991	24 040	18 943	13 691	8 283
Creditors Due Within One Year	15 839	19 682	25 768	29 616	49 101
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Frederick L.

Role: Director

Appointed: 04 February 2008

Latest update: 18 April 2024

Frederick L.

Role: Secretary

Appointed: 04 February 2008

Latest update: 18 April 2024

People with significant control

Frederick L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Frederick L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Barbara L.

Notified on 6 April 2016

Ceased on 17 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 April 2014

Swanage Dairy Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick L.

Frederick L.

Barbara L.

Denham W.

People with significant control

Frederick L.

Barbara L.

Accounts Documents

Company filings

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